|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJIBEHARA
|
JK-06-018-055-001/128
(KATOO)
|
1406018000NRG23090120230335217
|
09/01/2023
|
SAIMA JAN
|
1406018WL051117
|
SAIMA JAN
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230036577
|
|
SAIMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-055-001/279
(KATOO)
|
1406018000NRG23090120230335220
|
09/01/2023
|
GH AHMAD LONE
|
1406018WL051117
|
GH AHMAD LONE
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230036575
|
|
GHULAM AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-055-001/383
(KATOO)
|
1406018000NRG23090120230335226
|
09/01/2023
|
JUNAID AHMAD GANIE
|
1406018WL051117
|
JUNAID AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230036578
|
|
JUNAID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-055-001/404
(KATOO)
|
1406018000NRG23090120230335228
|
09/01/2023
|
WAHEEDA BANOO
|
1406018WL051117
|
WAHEEDA BANOO
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230036572
|
|
WAHEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-055-001/67
(KATOO)
|
1406018000NRG23090120230335230
|
09/01/2023
|
JAMEELA
|
1406018WL051117
|
JAMEELA
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230036573
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-055-002/436
(KATOO)
|
1406018055NRG23090120230335555
|
09/01/2023
|
JUNAID NAZIR BHAT
|
1406018055WL051162
|
JUNAID NAZIR BHAT
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230036576
|
|
JUNAID NAZIR BHAT S-O NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-055-002/454
(KATOO)
|
1406018055NRG23090120230335557
|
09/01/2023
|
TAWSEEF ALI BHAT
|
1406018055WL051162
|
TAWSEEF ALI BHAT
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230036574
|
|
TAWSEEF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
8
|
BIJIBEHARA
|
JK-06-018-055-001/129
(KATOO)
|
1406018000NRG23090120230335218
|
09/01/2023
|
SAJAD AHMAD WANI
|
1406018WL051117
|
SAJAD AHMAD WANI
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230036567
|
|
SAJAD AHMAD WANI SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-055-001/176
(KATOO)
|
1406018000NRG23090120230335219
|
09/01/2023
|
MOHD SULTAN BHAT
|
1406018WL051117
|
MOHD SULTAN BHAT
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230036579
|
|
MOHD SULTAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-055-001/280
(KATOO)
|
1406018000NRG23090120230335221
|
09/01/2023
|
NASEEMA AKHTER
|
1406018WL051117
|
NASEEMA AKHTER
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230036569
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-055-001/381
(KATOO)
|
1406018000NRG23090120230335224
|
09/01/2023
|
AB REHMAN WAGAY
|
1406018WL051117
|
AB REHMAN WAGAY
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230036570
|
|
ABDUL RAHMAN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-055-002/313
(KATOO)
|
1406018055NRG23090120230335554
|
09/01/2023
|
MOHD YOUSUF BHAT
|
1406018055WL051162
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0MEHIND
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230036568
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
13
|
BIJIBEHARA
|
JK-06-018-055-001/419
(KATOO)
|
1406018000NRG23090120230335229
|
09/01/2023
|
NASEEMA BANOO
|
1406018WL051117
|
NASEEMA BANOO
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230036571
|
|
NASEEMA BANO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16117
|
16117
|
|
|
|
|
|
|
|